# Chrono One Trading and Logistics Inc.

Canonical: https://abierto.us/vendors/chrono-one-trading-and-logistics-inc-tyexm8dwud77

- UEI: TYEXM8DWUD77
- CAGE: SQRQ6
- Location: Olangapo City, PHL
- Awards in window: 9 (12 transactions), $304,562 obligated, January 26, 2024 to March 6, 2026

## Awarding agencies

- Department of State: 9 awards, $304,562

## Industries

- 336212 Truck Trailer Manufacturing: $142,298
- 622110 General Medical and Surgical Hospitals: $73,126
- 339940 Office Supplies (except Paper) Manufacturing: $25,575
- 541990 All Other Professional, Scientific, and Technical Services: $19,320
- 541930 Translation and Interpretation Services: $15,810
- 334310 Audio and Video Equipment Manufacturing: $15,625
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $12,808
- 337214 Office Furniture (except Wood) Manufacturing: $0
- 532111 Passenger Car Rental: $0

## Competition

- Competed Under SAP: 7 awards

## Solicitations won

- Supply and Delivery of School Supplies in Various Location (19RP3825Q0058), $14,655,593. https://abierto.us/opportunities/19rp3825q0058
- Supply and Delivery of Medical Supplies for JUSMAG (19RP3825Q0059), $73,126. https://abierto.us/opportunities/19rp3825q0059
- SUPPLY AND DELIVERY OF BUCKET TRUCK (19RP3824P2426), $142,911. https://abierto.us/opportunities/19rp3824p2426

## Largest awards

- 19RP3824P2426 (purchase order): $142,298, U.S. Embassy Manila. Fac/Vehicle-Bucket Truck Purchase/Local/ Replace PR200793014. https://www.usaspending.gov/award/CONT_AWD_19RP3824P2426_1900_-NONE-_-NONE-/
- 19RP3825P0765 (purchase order): $73,126, U.S. Embassy Manila. Jusmag/Bk25 Che: Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19RP3825P0765_1900_-NONE-_-NONE-/
- 19RP3825P0732 (purchase order): $25,575, U.S. Embassy Manila. Jusmag/Bk25 Cme: School Supplies. https://www.usaspending.gov/award/CONT_AWD_19RP3825P0732_1900_-NONE-_-NONE-/
- 19RP3824P0501 (purchase order): $19,320, U.S. Embassy Manila. Jusmag/Ohdaca (81734): Maritime Disaster Equipment. https://www.usaspending.gov/award/CONT_AWD_19RP3824P0501_1900_-NONE-_-NONE-/
- 19RP3826P0521 (purchase order): $15,810, U.S. Embassy Manila. Jusmag/Ussocom: ON-SITE Interpreter Support (Jcet-Ssgx). https://www.usaspending.gov/award/CONT_AWD_19RP3826P0521_1900_-NONE-_-NONE-/
- 19RP3824P2289 (purchase order): $15,625, U.S. Embassy Manila. Ye 2024 Dt: Av System for Baguio. https://www.usaspending.gov/award/CONT_AWD_19RP3824P2289_1900_-NONE-_-NONE-/
- 19RP3824P1693 (purchase order): $12,808, U.S. Embassy Manila. Jusmag/G-Sofle: Forklift & Flatbed Truck (With Operators). https://www.usaspending.gov/award/CONT_AWD_19RP3824P1693_1900_-NONE-_-NONE-/
- 19RP3825A0015: $0, U.S. Embassy Manila. Gso/C&p - BPA Renewal Office Supplies (Fortunext). https://www.usaspending.gov/award/CONT_IDV_19RP3825A0015_1900/
- 19RP3825A0027: $0, U.S. Embassy Manila. BPA Set Up for Transportation Services and Vehicle Rental. https://www.usaspending.gov/award/CONT_IDV_19RP3825A0027_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chrono-one-trading-and-logistics-inc-tyexm8dwud77.